HOW TO IMPLEMENTATION POSTING PERIOD VARIANT IN SAP FICO

SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code.

1,Definition of Posting Period Variant - Tcode - OBBO

THEN SAVE

2,Assign Posting Period Variant to Company Code - Tcode - OBBP

THEN SAVE

3,Open and Close Posting Periods -Tcode - OB52

NOW - SELECT THESE ITEMS

AND COPY ALL ITEMS

NOW WRITE YOUR POSTING PERIOD VARIANT

ALSO

WRITE PERIOD WHICH YOU WANT TO OPEN

1/22 MEANS - 1 APIRL 2022

12/23 MEANS - 31 MARCH 2023

THEN SAVE

Hope this blog is helpful to you

If you want to see my SAP FICO training videos in the Hindi language

Click on this 👉-- https://youtu.be/6NxwTor-Xro

Comments

How to create Chart of Accounts in SAP FICO

Chart of Accounts The chart of accounts in SAP (COA) is a group of general ledger (G/L) accounts that records the organizational transactions in a structured way. Each general ledger account consists account number, name and control information. there are 3 types of chart of accounts 1, group chart of accounts 2, country chart of accounts 3, operating chart of accounts There are 4 ways to create Chart of accounts :- 1.Chart of Accounts - TCode - OB13 2.Assign Company Code To Chart Of Accounts - TCode- OB62 3.Define Account Groups- TC- OBD4 4.Define Retained Earnings Account - TCode- OB53 1, define chart of accounts - Tcode OB13 Search OB13 - then enter you can see this 👇 click on - NEW ENTRIES now fill in basic fields as per the company chart of accounts description language length of gl account controlling intregation then save 2, Assign Company Code To Chart Of Accounts - TCode- OB62 search bar - ob62 then enter click on position, write your company code then write your char...

How to implementation Fiscal year variant and Assign company code to fiscal year variant in SAP FICO

Fiscal year means Accounting year. The Accounting year means the period of 12 months for which the companies prepare financial statements 1,Define Fiscal year variant - Tcode - OB29 2,Assign Company Code to Fiscal Year Variant - Tcode - OB37 STEP 1. SEARCH - TCODE - OB29 AND SEARCH FISCAL YEAR VARIANT - V3 NOW SELECT - THE V3 LINE THEN CLICK ON THE PERIODS NOW CHECK ---THE PERIODS AND SPECIAL PERIOD NOW SAVE AND WE HAVE A VARIANT FOR FISCAL IS ( V3) NEXT - ASSIGN COMPANY CODE TO COMPANY Assign Company Code to Fiscal Year Variant - Tcode - OB37 SEARCH - TCODE - OB37 THEN CLICK POSITION - WRITE YOUR COMPANY CODE FILL THE FISCAL YEARS VARIANT - V3 Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/lbGYseat0u0

How to Create Company Code in SAP FICO

Define company code - Company code is an independent organizational unit. Transaction code – ox02 STEP 1, Path - SPRO – SAP REFERENCE IMG – ENTERPRISE STRUCTURE – DEFINITION – FINANCIAL ACCOUNTING – EDIT COPY – DELETE, CHECK COMPANY CODE. STEP 2, Then click- next company code data STEP 3, Then click -New entries STEP 4, Then write your all detail and click on the save button (control s) STEP 5, After saved the data, you can see this 👇screen, you need to fill required boxes. STEP 6, After filled the required fields, click on this 👇 STEP 7, After this - you can save Now your company code name is - 4467 Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/ZAsopALDAX8

Helping Hands SAP

Search This Blog